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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse expenses by vendor » 'Other Utility Supplies' expenses by vendor (you are here)
Vendor Amount
ABB POWER T & D COMPANY INC $7,390.00
C D FASTENERS INC $126.31
CLAY'S ACE HARDWARE $12.98
COLORADO PRECAST CONCRETE $10,744.37
CRESCENT ELECTRIC SUPPLY CO $4,299.30
DOWNTOWN ACE HARDWARE $73.96
ELSTER SOLUTIONS LLC $557,172.70
FORT COLLINS WINLECTRIC CO $3,233.67
GENERAL AIR SERVICE & SUPPLY C $255.64
GRAINGER INC $3,000.00
METAL DISTRIBUTORS LLC $572.70
MINITMAN SUPPLY INC $1,501.30
QUEST INC $265.04
UMB Card Services $1,426.76
Total: $ 590,074.73